Senior Manager Internal Audit at NCBA November 2026

 

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NCBA BANK

SENIOR MANAGER INTERNAL AUDIT

Managerial Position Tanzania

Job Purpose Statement

To provide independent, reliable, valued, insightful, and timely assurance to the Board and Executive Management on the effectiveness of governance, risk management, and control over current and evolving organizational risks.

Key Accountabilities

1. Internal Business Processes (75%)
  • Assist in annual audit planning, universe scoping, and execute the audit plan by timely delivery of risk assignments.
  • Utilize advanced Data Analytics tools in audit testing to provide 100% population assurance on automated systems.
  • Document, highlight residual risks, and track remediation frameworks to validate adequate issue closure by management.
  • Review quarterly published financial statements in full alignment with Bank of Tanzania (BOT) regulatory guidelines.
  • Prepare comprehensive internal audit packs for Management, Group IA, and Board Audit Committee reporting.
2. Customer & Financial Support (15%)
  • Perform customer-centric advisory audits targeting process improvements and strategic value addition.
  • Manage Internal Audit execution costs strictly in line with the approved financial budget parameters.
  • Provide support to external auditors, regulatory examiners, and process assessors during reviews.
3. Learning & Growth (10%)
  • Uphold continuous professional development by attaining annual mandatory CPD hours.
  • Act as a positive change agent, practicing the core NCBA institutional value behaviors.

Job Specifications & Requirements

  • Academic Background: First degree (Bachelor's) preferably in Accountancy, Finance, or Business Administration.
  • Professional Certification: Must be professionally qualified as a CPA, ACCA, CIA, or its recognized equivalent.
  • Work Experience: At least seven (7) years of risk-based auditing or risk/control assurance experience within the financial services industry in a managerial position.
  • Technical Skills: Practical experience using computer-based audit techniques (CAATs) and Microsoft Office Packages. Deep knowledge of new and emerging financial products.
  • Competencies: Strong stakeholder management, exceptional communication skills, sound understanding of regulatory health structures, and a proven high-performance track record.

NCBA Core Value Behaviours

Building Trust (Advanced) Driving for Results (Advanced) Business Savvy (Advanced) Fostering Collaboration Coaching & Developing

How to Apply

Interested in this corporate finance opportunity? Please review the organizational goals, work cycle horizons, and specifications carefully. Once ready, click the button below to submit your application and supporting credentials directly through NCBA's official recruitment portal.

*NCBA Bank is an equal opportunity employer. Ensure all academic files and tracking disclosures are attached before final transmission.*

Click Here to Apply

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